Elecross Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Elecross Limited has been prospering on the British market for thirteen years. Registered with number 07654550 in the year 2011, it is based at Bowden House, Market Harborough LE16 9HE. The company's principal business activity number is 46420: Wholesale of clothing and footwear. Elecross Ltd filed its latest accounts for the financial period up to 2021-12-31. The most recent annual confirmation statement was released on 2023-06-01.

Within this particular limited company, a variety of director's duties have so far been carried out by Michael H. who was designated to this position on 2011-06-09. The limited company had been governed by Barbara K. until June 2011.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-53 739	-94 858	-120 129	-202 635

Balance Sheet
Cash Bank On Hand				2 828	29 695	63 097	12 160	183 084	136 046
Current Assets	7 715	113 359	155 817	207 787	469 628	466 518	492 436	451 793	405 957	422 840	423 479
Debtors	1 215	34 002	143 019	194 959	429 933	393 421	470 276	268 709	269 911
Net Assets Liabilities									-319 750	-364 048
Other Debtors				181 719	338 633	297 601	312 590	268 709	269 911
Property Plant Equipment					16 691	12 889	11 882	7 935	3 992
Total Inventories				10 000	10 000	10 000	10 000
Cash Bank In Hand		16 857	2 798	2 828
Net Assets Liabilities Including Pension Asset Liability	-53 739	-94 858	-120 129	-202 635
Stocks Inventory	6 500	62 500	10 000	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-53 740	-94 859	-120 130	-202 636
Shareholder Funds	-53 739	-94 858	-120 129	-202 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 945	6 905	7 912	11 859	15 802	19 743	19 753
Average Number Employees During Period							3	2	1	1	1
Creditors				410 423	733 058	733 090	759 184	768 817	729 699	35 085	27 477
Fixed Assets									3 992	51	41
Increase From Depreciation Charge For Year Property Plant Equipment					2 945	3 960	1 007	3 947	3 943	3 941	10
Net Current Assets Liabilities	-51 691	-93 933	-119 129	-202 635	-263 430	-266 573	-266 748	-317 024	-323 742	-329 014
Number Shares Issued Fully Paid						1
Other Creditors				405 423	684 007	686 318	685 256	768 817	722 465
Other Taxation Social Security Payable				5 949	1 830	1 909	205
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					19 636	19 794	19 794	19 794	19 794	19 794
Total Additions Including From Business Combinations Property Plant Equipment					19 636	158
Total Assets Less Current Liabilities	-51 691	-93 933	-120 129	-202 635	-246 739	-253 684	-254 866	-309 089	-319 750	-328 963
Trade Creditors Trade Payables				-949	47 221	44 863	73 723		7 234
Trade Debtors Trade Receivables				13 241	91 300	95 820	157 686
Accruals Deferred Income	1 798	925	1 000
Creditors Due Within One Year	59 406	214 828	274 946	410 422
Number Shares Allotted		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 536
Provisions For Liabilities Charges	250
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Michael H.

Role: Director

Appointed: 09 June 2011

Latest update: 14 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Elecross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Maureen H.

Barbara K.

People with significant control

Michael H.

Accounts Documents

Company filings

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